| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 5,300,000 | -27.586% | 7,319,000 | 11,294,000 | 11,089,000 | | | 租賃土地 | 1,288,000 | -50.500% | 2,602,000 | 4,243,000 | 2,380,000 | | | 無形資產 | 31,096,000 | 22.623% | 25,359,000 | 16,763,000 | 10,575,000 | | | 聯營公司及共同控制公司權益 | 24,768,000 | 165.637% | 9,324,000 | 0 | 303,000 | | | 其他非流動資產 | 49,951,000 | 156.409% | 19,481,000 | 47,387,000 | 171,905,000 | | | 112,403,000 | 75.397% | 64,085,000 | 79,687,000 | 196,252,000 | | | | 存貨 | 7,673,000 | -23.232% | 9,995,000 | 14,753,000 | 11,784,000 | |
| 現金及銀行結存 | 209,790,000 | 33.435% | 157,223,000 | 138,241,000 | 45,164,000 | | | 其他流動資產 | 258,976,000 | -22.589% | 334,548,000 | 329,296,000 | 265,317,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 476,439,000 | -5.048% | 501,766,000 | 482,290,000 | 322,265,000 | |
| 其他流動負債 | 182,156,000 | 3.774% | 175,531,000 | 225,346,000 | 206,059,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 182,156,000 | 3.774% | 175,531,000 | 225,346,000 | 206,059,000 | | | 流動資產淨值 | 294,283,000 | -9.794% | 326,235,000 | 256,944,000 | 116,206,000 | | | 資產總額減流動負債 | 406,686,000 | 4.193% | 390,320,000 | 336,631,000 | 312,458,000 | |
| 22,696,000 | -9.238% | 25,006,000 | 25,219,000 | 35,543,000 | |
| 股本 | 42,000 | 0.000% | 42,000 | 60,000,000 | 60,000,000 | | | 儲備 | 384,117,000 | 5.131% | 365,370,000 | 246,732,000 | 213,170,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 384,159,000 | 5.130% | 365,412,000 | 306,732,000 | 273,170,000 | | | 非控股權益 | (169,000) | 72.449% | (98,000) | 4,680,000 | 3,745,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 383,990,000 | 5.112% | 365,314,000 | 311,412,000 | 276,915,000 | |
| 承擔 | -- | -- | 57,000 | 48,000 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
|
